Do chuardach ar Water paints
Líon na dtairiscintí a fuarthas: 5

PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III

PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III conform caiet sarcini. Acord-cadru cu maxim 3 agenti economici. Durata acordului-cadru: 24 luni Valoarea estimata fara TVA: 11,269,940.00 RON. Frecventa si valoarea contractelor ce vor fi atribuite: Contractele subsecvente se vor incheia trimestrial/ semestrial in functie de solicitarile sectiilor precum si de …

CPV: 03142500 Eggs, 03142100 Natural honey, 03212100 Potatoes, 03221100 Root and tuber vegetables, 03221110 Root vegetables, 03221111 Beetroot, 03221112 Carrots, 03221113 Onions, 03221210 Beans, 03221300 Leaf vegetables, 03221400 Cabbage vegetables, 15112130 Chickens, 15131135 Poultry sausages, 15322100 Tomato juice, 15331170 Frozen vegetables, 15331462 Canned peas, 15331464 Canned whole beans, 15332290 Jams, 15511700 Milk powder, 15512200 Double cream, 15530000 Butter, 15540000 Cheese products, 15542000 Fresh cheese, 15542200 Soft cheese, 15551300 Yoghurt, 15612100 Wheat flour, 15800000 Miscellaneous food products, 15811100 Bread, 15821200 Sweet biscuits, 15831000 Sugar, 15841000 Cocoa, 15863000 Tea, 15872000 Herbs and spices, 15872100 Pepper, 15872200 Spices, 15897200 Canned goods, 15899000 Baking powder, 15981200 Sparkling mineral water, 44812220 Water paints
spriocdháta:
Lún. 25, 2025, 3 i.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III
clárlann:
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT
uimhir dámhachtana:
23060/01.07.2025
foilsiú:
Iúil 24, 2025, 6:37 r.n.
Framework agreement - paint, wallpaper and floor coverings

Framework agreement for the purchase of paint, wallpaper, floor coverings and accompanying materials. Framework agreement for the purchase of paint, wallpaper, floor coverings and accompanying materials.

CPV: 39190000 Wallpaper and other coverings, 39191000 Paper- or paperboard-based wall coverings, 39191100 Wallpaper, 39193000 Paper- or paperboard-based floor coverings, 44112200 Floor coverings, 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus), 44100000 Construction materials and associated items, 44110000 Construction materials, 44111000 Building materials, 44111400 Paints and wallcoverings, 44112000 Miscellaneous building structures, 44800000 Paints, varnishes and mastics, 44810000 Paints, 44812200 Oil and water paints, 44812210 Oil paints, 44812220 Water paints, 44830000 Mastics, fillers, putty and solvents, 44832000 Solvents, 44832100 Paint stripper
áit fhorghníomhaithe:
Framework agreement - paint, wallpaper and floor coverings
clárlann:
Tromsø kommune
uimhir dámhachtana:
24/5
foilsiú:
Iúil 15, 2025, 8:46 r.n.
Painting and covering work for Østfold Hospital.

Procurement of painting and covering work and includes work as described in NS 3420-T:2024, Part T: Painting and covering work: TA Preparatory workTB Painting workTE Wall-papering workTH Floor coveringSTK Cast coatingTY Maintenance work Procurement of painting and covering work and includes work as described in NS 3420-T:2024, Part T: Painting …

CPV: 44112200 Floor coverings, 44810000 Paints, 44812220 Water paints, 45261220 Roof-painting and other coating work, 45432100 Floor laying and covering work, 45432130 Floor-covering work, 45440000 Painting and glazing work, 45442100 Painting work, 45442190 Paint-stripping work, 50700000 Repair and maintenance services of building installations
spriocdháta:
Lún. 11, 2025, 10 r.n.
cineál spriocdháta:
tairisceana
áit fhorghníomhaithe:
Painting and covering work for Østfold Hospital.
clárlann:
SYKEHUSINNKJØP HF
uimhir dámhachtana:
2022/13515
foilsiú:
Meith. 7, 2025, 7:22 r.n.
18754-18942 Dažymo medžiagų ir įrankių pirkimas

Dažymo medžiagų ir įrankių pirkimas Dažymo medžiagų ir įrankių pirkimas

CPV: 44800000 Paints, varnishes and mastics, 09222100 White spirit, 44111400 Paints and wallcoverings, 44810000 Paints, 44811000 Road paint, 44812210 Oil paints, 44812220 Water paints, 44832200 Thinners, 98316000 Dyeing services
áit fhorghníomhaithe:
18754-18942 Dažymo medžiagų ir įrankių pirkimas
clárlann:
AB "Lietuvos geležinkeliai"
uimhir dámhachtana:
1
foilsiú:
DFómh. 25, 2024, 3:59 r.n.
18754-18942 Dažymo medžiagų ir įrankių pirkimas

Dažymo medžiagų ir įrankių pirkimas Dažymo medžiagų ir įrankių pirkimas

CPV: 44800000 Paints, varnishes and mastics, 09222100 White spirit, 44111400 Paints and wallcoverings, 44810000 Paints, 44811000 Road paint, 44812210 Oil paints, 44812220 Water paints, 44832200 Thinners, 98316000 Dyeing services
áit fhorghníomhaithe:
18754-18942 Dažymo medžiagų ir įrankių pirkimas
clárlann:
AB "Lietuvos geležinkeliai"
uimhir dámhachtana:
1
foilsiú:
Lún. 21, 2024, 6:41 r.n.